Total Spending Per Pupil (Definition)
2016-17 Total Spending: $22,060,428
2016-17 Average Daily Enroll plus Sent Pupils: 738
2016-17 Costs Amount per Pupil: $29,886
2017-18 Total Spending: $21,767,781
2017-18 Average Daily Enroll plus Sent Pupils: 687
2017-18 Costs Amount per Pupil: $31,703
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Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $31,703
Revenue Sources, State: 22.5%
Revenue Sources, Local Taxes: 73.4%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.9%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 8.6
Student/Support Ratio: 52.5
Student/Administrator Ratio: 132.5
10/15/18 % of Classified Students to Total Students: 10.63%
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Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $21,953
2016-17 Actual Costs Rank Within Group per Pupil: 66|67
2017-18 Actual Costs Amount per Pupil: $23,063
2017-18 Actual Costs Rank Within Group per Pupil: 70|70
2018-19 Budgeted Costs Amount Per Pupil: $25,021
2018-19 Budgeted Costs Rank Within Group Per Pupil: 70|70
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Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $13,808
Per Pupil Ranking Within Group (2016-17 actual costs): 67|67
% of Budgetary Cost Per Pupil (2016-17): 62.9%
Per Pupil Amount (2017-18 actual costs): $14,568
Per Pupil Ranking Within Group (2017-18 actual costs): 70|70
% of Budgetary Cost Per Pupil (2017-18): 63.2%
Per Pupil Amount (2018-19 budget): $15,549
Per Pupil Ranking Within Group (2018-19 budget): 70|70
% of Budgetary Cost Per Pupil (2018-19): 62.1%
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Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $13,342
Per Pupil Ranking Within Group (2016-17 actual costs): 67|67
% of Budgetary Cost Per Pupil (2016-17): 60.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.63%
Per Pupil Amount (2017-18 actual costs): $14,212
Per Pupil Ranking Within Group (2017-18 actual costs): 70|70
% of Budgetary Cost Per Pupil (2017-18): 61.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 97.56%
Per Pupil Amount (2018-19 budget): $14,927
Per Pupil Ranking Within Group (2018-19 budget): 70|70
% of Budgetary Cost Per Pupil (2018-19): 59.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96%
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Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $310
Per Pupil Ranking Within Group (2016-17 actual costs): 26|67
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $264
Per Pupil Ranking Within Group (2017-18 actual costs): 21|70
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $438
Per Pupil Ranking Within Group (2018-19 budget): 47|70
% of Budgetary Cost Per Pupil (2018-19): 1.8%
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Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $155
Per Pupil Ranking Within Group (2016-17 actual costs): 29|67
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $92
Per Pupil Ranking Within Group (2017-18 actual costs): 20|70
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $184
Per Pupil Ranking Within Group (2018-19 budget): 28|70
% of Budgetary Cost Per Pupil (2018-19): 0.7%
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Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,177
Per Pupil Ranking Within Group (2016-17 actual costs): 58|67
% of Budgetary Cost Per Pupil (2016-17): 14.5%
Per Pupil Amount (2017-18 actual costs): $3,511
Per Pupil Ranking Within Group (2017-18 actual costs): 66|70
% of Budgetary Cost Per Pupil (2017-18): 15.2%
Per Pupil Amount (2018-19 budget): $3,796
Per Pupil Ranking Within Group (2018-19 budget): 63|70
% of Budgetary Cost Per Pupil (2018-19): 15.2%
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Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,699
Per Pupil Ranking Within Group (2016-17 actual costs): 60|67
% of Budgetary Cost Per Pupil (2016-17): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 84.95%
Per Pupil Amount (2017-18 actual costs): $3,122
Per Pupil Ranking Within Group (2017-18 actual costs): 67|70
% of Budgetary Cost Per Pupil (2017-18): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 88.92%
Per Pupil Amount (2018-19 budget): $3,288
Per Pupil Ranking Within Group (2018-19 budget): 64|70
% of Budgetary Cost Per Pupil (2018-19): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 86.62%
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Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,039
Per Pupil Ranking Within Group (2016-17 actual costs): 58|67
% of Budgetary Cost Per Pupil (2016-17): 9.3%
Per Pupil Amount (2017-18 actual costs): $1,984
Per Pupil Ranking Within Group (2017-18 actual costs): 54|70
% of Budgetary Cost Per Pupil (2017-18): 8.6%
Per Pupil Amount (2018-19 budget): $2,080
Per Pupil Ranking Within Group (2018-19 budget): 53|70
% of Budgetary Cost Per Pupil (2018-19): 8.3%
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Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $19
Per Pupil Ranking Within Group (2016-17 actual costs): 9|67
% of Budgetary Cost Per Pupil (2016-17): 0.087%
Per Pupil Amount (2017-18 actual costs): $13
Per Pupil Ranking Within Group (2017-18 actual costs): 5|70
% of Budgetary Cost Per Pupil (2017-18): 0.057%
Per Pupil Amount (2018-19 budget): $52
Per Pupil Ranking Within Group (2018-19 budget): 40|70
% of Budgetary Cost Per Pupil (2018-19): 0.2%
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Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,653
Per Pupil Ranking Within Group (2016-17 actual costs): 61|67
% of Budgetary Cost Per Pupil (2016-17): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.07%
Per Pupil Amount (2017-18 actual costs): $1,611
Per Pupil Ranking Within Group (2017-18 actual costs): 50|70
% of Budgetary Cost Per Pupil (2017-18): 7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 81.2%
Per Pupil Amount (2018-19 budget): $1,659
Per Pupil Ranking Within Group (2018-19 budget): 49|70
% of Budgetary Cost Per Pupil (2018-19): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 79.76%
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Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,674
Per Pupil Ranking Within Group (2016-17 actual costs): 65|67
% of Budgetary Cost Per Pupil (2016-17): 12.2%
Per Pupil Amount (2017-18 actual costs): $2,751
Per Pupil Ranking Within Group (2017-18 actual costs): 70|70
% of Budgetary Cost Per Pupil (2017-18): 11.9%
Per Pupil Amount (2018-19 budget): $3,256
Per Pupil Ranking Within Group (2018-19 budget): 69|70
% of Budgetary Cost Per Pupil (2018-19): 13%
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Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,551
Per Pupil Ranking Within Group (2016-17 actual costs): 64|67
% of Budgetary Cost Per Pupil (2016-17): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 58%
Per Pupil Amount (2017-18 actual costs): $1,661
Per Pupil Ranking Within Group (2017-18 actual costs): 68|70
% of Budgetary Cost Per Pupil (2017-18): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 60.38%
Per Pupil Amount (2018-19 budget): 1815
Per Pupil Ranking Within Group (2018-19 budget): 69|70
% of Budgetary Cost Per Pupil (2018-19): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 55.74%
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Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): N.R.
Per Pupil Ranking Within Group (2016-17 actual costs): N.R.
% of Budgetary Cost Per Pupil (2016-17): N.R.
Per Pupil Amount (2017-18 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
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Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $243
Per Pupil Ranking Within Group (2016-17 actual costs): 59|67
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $237
Per Pupil Ranking Within Group (2017-18 actual costs): 61|70
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $330
Per Pupil Ranking Within Group (2018-19 budget): 65|70
% of Budgetary Cost Per Pupil (2018-19): 1.3%
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Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 31.8%
% of Total Salaries (2017-18): 33%
% of Total Salaries (2018-19): 37.7%
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Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $268
Per Pupil Costs (2017-18): $169
Per Pupil Costs (2018-19): $306
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Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 8.6
Ratio Ranking Within Group (2017-18): 67|70
Median Teacher Salary (2017-18): $91,899
Salary Ranking Within Group (2017-18): 70|70
Student to Teacher Ratio (2018-19): 8.2
Ratio Ranking Within Group (2018-19): 69|70
Median Teacher Salary (2018-19): $93,649
Salary Ranking Within Group (2018-19): 70|70
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Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 52.5
Ratio Ranking Within Group (2017-18): 63|70
Median Support Service Salary (2017-18): $93,421
Salary Ranking Within Group (2017-18): 70|70
Student to Support Service Ratio (2018-19): 46.2
Ratio Ranking Within Group (2018-19): 70|70
Median Support Service Salary (2018-19): $95,655
Salary Ranking (2018-19): 70|70
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Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 132.5
Ratio Ranking Within Group (2017-18): 26|70
Median Administrator Salary (2017-18): $111,389
Salary Ranking Within Group (2017-18): 31|70
Student to Administrator Ratio (2018-19): 127.0
Ratio Ranking Within Group (2018-19): 32|70
Median Administrator Salary (2018-19): $114,452
Salary Ranking Within Group (2018-19): 39|70
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Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 18.0
Faculty to Administrator Ranking Within Group (2017-18): 9|70
Faculty to Administrator Ratio (2018-19): 18.2
Faculty to Administrator Ranking Within Group (2018-19): 7|70
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Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $5,402,902
2016-17 Actual: $-393,562
General Fund Balance (2017-18): $5,009,340
2017-18 Actual: $389,352
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Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,483,494
Actual Excess (2017-18): $1,544,858
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